SIREN : 341652295
JO LE BOEDEC is a French company founded 38 years ago, specialized in the sector Services funéraires. Based in PONTIVY (56300), this company of category PME shows in 2024 a revenue of 2.1 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 067 022 € | 2 196 887 € | 2 096 620 € | 1 927 256 € | 2 173 240 € | 3 003 509 € | 1 778 547 € | 1 320 471 € | N/C |
| Net income | 36 746 € | 249 704 € | 218 504 € | 79 758 € | 102 804 € | 21 561 € | -53 178 € | 123 120 € | 104 607 € |
| EBITDA | 12 077 € | 276 853 € | 224 758 € | 45 115 € | 141 905 € | 220 841 € | 30 600 € | 266 293 € | N/C |
| Net margin | 1.8% | 11.4% | 10.4% | 4.1% | 4.7% | 0.7% | -3.0% | 9.3% | N/C |
In 2024, JO LE BOEDEC achieves revenue of 2.1 M€. Over the period 2017-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +6.6%. Slight decline of -6% vs 2023. After deducting consumption (311 k€), gross margin stands at 1.8 M€, i.e. a rate of 85%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 12 k€, representing 0.6% of revenue. Warning negative scissor effect: despite revenue change (-6%), EBITDA varies by -96%, reducing margin by 12.0 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 37 k€, i.e. 1.8% of revenue. This profit can be retained or distributed to shareholders.
2 067 022 €
1 755 768 €
12 077 €
80 712 €
36 746 €
0.6%
The debt ratio (= Financial debt / Equity x 100) stands at 51%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 36%. The balance between equity and debt is satisfactory.
50.641%
35.755%
-3.999%
-5.012
6.6%
In 2024, the debt ratio of JO LE BOEDEC (50.64) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of JO LE BOEDEC (35.8%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of JO LE BOEDEC (-5.01) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 100.47. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 87.3x. Operating income very largely covers interest expenses: high safety margin.
100.473
87.306
In 2024, the liquidity ratio of JO LE BOEDEC (100.47) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2024, the interest coverage of JO LE BOEDEC (87.3x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 97 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 198 days. Excellent situation: suppliers finance 101 days of the operating cycle (retail model). Inventory turnover is 56 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 148 days of revenue, i.e. 851 k€ to permanently finance.
851 344 €
97 j
198 j
56 j
148 j
Based on 108 transactions of similar company sales (all years), the value of JO LE BOEDEC is estimated at 261 545 € (range 95 153€ - 425 857€). With an EBITDA of 12 077€, the sector multiple of 2.4x is applied. The price/revenue ratio is 0.36x (conservative valuation). This multiples method compares the actual sale price of similar companies to their financial indicators (Revenue, EBITDA, Net Income). It provides a market-based indicative estimate.
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This estimate is based on the analysis of 108 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare JO LE BOEDEC with other companies in the same sector:
The revenue of JO LE BOEDEC in 2024 is 2.1 M€.
Yes, JO LE BOEDEC generated a net profit of 37 k€ in 2024.
The headquarters of JO LE BOEDEC is located in PONTIVY (56300), in the department Morbihan.
The tax return of JO LE BOEDEC is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).
JO LE BOEDEC operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.